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Trading Terms and Conditions of Sale

Prices are quoted in pounds sterling and do not include value added tax. The company reserves the right to invoice at prices ruling at the date of despatch.

Payment Terms
For account customers only, payment terms are strictly 30 days net after invoice date, unless otherwise agreed by the company in writing.

The company reserves the right to charge interest, at the company’s discretion, on overdue accounts.

New Accounts
These will be opened at the companies’ discretion, following the receipt of two trade and one bank reference.

Goods are packed in cardboard cartons. Any additional packing required is charged as determined by the company.

Carriage is paid on U.K. mainland orders with a net invoice value, excluding V.A.T., of £1,000. Consignments despatched by any other methods, entailing additional charges, will be sent carriage paid, and the additional cost will be charged on the invoice. Exclusions apply to the following UK areas, Scottish Highlands and Islands, Northern Ireland, Channel Isles, Isle of Man, Scilly Isles and Isle of Wight. Applicable from 1st September 2014.

Order Cancellation
If you cancel your order BEFORE it has been shipped you will be invoiced at 25% of the total order value. If you cancel your order AFTER it has been shipped please follow our RETURNS policy. The cancellation will have to be treated as a return with all the applicable fees. Orders which are REFUSED at point of delivery will be assessed of all the applicable fees listed above including restocking, cancellation and any other applicable fees.

Passing of Title
Property or title in the goods supplied by the company shall not vest in the purchaser until the payment in respect thereof has been made in full to the company.

Damage or Loss In-Transit
Non-delivery must be advised to the company in writing within fourteen days from the date of despatch. Shortage or damage to the goods must be advised in writing to both the company and the carrier within three days of receipt of the goods by purchaser. Otherwise, claims will not be considered.

Delivery Times
Delivery estimates are made on best endeavours basis only. They cannot be regarded as binding or as a reason for cancellation of an order. EDL Lighting Ltd will not be held responsible in anyway whatsoever for any losses incurred as a result of delays in the supply of components or finished product, under any circumstances and for whatever reason.

Illustrations and Specifications
Due to continuing product improvement, the right is reserved to alter specifications without notice.

Goods on Loan or Hire – Insurance
Should the company loan or hire Goods to a Client, that Client must take an "All Risks" Insurance policy for such equipment. This must be in force at the time the Goods leave the protection of the Company and remain in force until such time as the Goods are returned / collected by the Company.

Should any part of the goods supplied by the company prove defective in materials or manufacture within twelve months of purchase, when in proper use, the same will be replaced at the expense of the company. It is the purchasers’ responsibility to return the defective goods to the company. The liability of the company will be limited to replacement only and to reinstatement or consequential loss. No other warranty or condition, statutory or otherwise, shall be implied on any sale or other contract.

General Conditions of Sale
As well as and including the terms and conditions, the company’s contracts of sale are governed by the company’s general conditions of sale, a copy of which may be made available on request. Orders are only acceptable to the company on these terms and conditions unless otherwise agreed by the company in writing. In the event of any dispute, it is a condition of acceptance of orders by the company that the above trading terms and conditions of sale, and the company’s contract of sale, prevail.

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Medical Lighting Picture
Out team prides itself
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personalised service
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bespoke lighting
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